How To Fix CACS_STD150 - Agreement type &1 is not assigned to application &2


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CACS_STD - Higher Level Messages for Standard Contract

  • Message number: 150

  • Message text: Agreement type &1 is not assigned to application &2

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  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message CACS_STD150 - Agreement type &1 is not assigned to application &2 ?

    The SAP error message CACS_STD150, which states "Agreement type &1 is not assigned to application &2," typically occurs in the context of SAP Contract Accounts Receivable and Payable (FI-CA) or SAP Customer Activity Repository (CAR). This error indicates that the specified agreement type is not linked to the application you are trying to use.

    Cause:

    1. Missing Configuration: The agreement type you are trying to use has not been configured or assigned to the specified application in the system.
    2. Incorrect Agreement Type: The agreement type may be incorrectly specified in the transaction or program you are executing.
    3. Application Not Active: The application you are trying to use may not be active or properly set up in the system.

    Solution:

    1. Check Configuration:

      • Go to the configuration settings for the relevant application (e.g., FI-CA).
      • Navigate to the section where agreement types are defined and ensure that the agreement type in question is assigned to the application.
      • You can typically find this in the SPRO transaction under the relevant module settings.
    2. Assign Agreement Type:

      • If the agreement type is not assigned, you will need to add it. This usually involves specifying the agreement type and linking it to the appropriate application.
    3. Verify Input:

      • Double-check the input values in the transaction or program where the error occurred. Ensure that the agreement type and application are correctly specified.
    4. Consult Documentation:

      • Review the SAP documentation or help files related to the specific application and agreement types to ensure you are following the correct procedures.
    5. Transport Requests:

      • If changes were made in a development environment, ensure that the transport requests have been moved to the production environment correctly.
    6. Contact Support:

      • If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.

    Related Information:

    • Transaction Codes: You may need to use transaction codes like SPRO (for configuration), SE11 (for data dictionary), or SE37 (for function modules) to investigate further.
    • SAP Notes: Check SAP Notes for any specific patches or updates related to this error message.
    • Documentation: Review the SAP Help Portal for detailed information on agreement types and their configuration.

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.

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